Founded in 1998, New Forest Museum Trading, classified under reg no. 03670949 is an active company. Currently registered at The New Forest Centre, High SO43 7NY, Hampshire the company has been in the business for 26 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31. Since 1998-12-07 New Forest Museum Trading Limited is no longer carrying the name Silvanna.
At the moment there are 4 directors in the the company, namely Angus H., Michael H. and David A. and others. In addition one secretary - Edmund S. - is with the firm. As of 25 April 2024, there were 6 ex directors - Barry S., Stephen M. and others listed below. There were no ex secretaries.
| Office Address | The New Forest Centre, High |
| Office Address2 | Street, Lyndhurst |
| Town | Hampshire |
| Post code | SO43 7NY |
| Country of origin | United Kingdom |
| Registration Number | 03670949 |
| Date of Incorporation | Fri, 20th Nov 1998 |
| Industry | Museums activities |
| End of financial Year | 31st January |
| Company age | 26 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 04 October 2022
Position: Director
Appointed: 24 January 2022
Position: Director
Appointed: 17 January 2022
Position: Director
Appointed: 19 January 2012
Position: Secretary
Appointed: 24 November 1998
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is The New Forest Heritage Trust from Lyndhurst, England. This PSC is classified as "a charitable company limited by guarantee" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is New Forest Ninth Centenary Trust that entered Lyndhurst, England as the address. This PSC has a legal form of "a charity", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The New Forest Heritage Trust
The New Forest Heritage Centre High Street, Lyndhurst, SO43 7NY, England
| Legal authority | Charities Act |
| Legal form | Charitable Company Limited By Guarantee |
| Country registered | Uk |
| Place registered | Charity Commission |
| Registration number | 1186656 |
| Notified on | 1 February 2020 |
| Nature of control: |
75,01-100% shares |
New Forest Ninth Centenary Trust
New Forest Centre High Street, Lyndhurst, SO43 7NY, England
| Legal authority | Charities Act |
| Legal form | Charity |
| Country registered | England |
| Place registered | Charities Commission |
| Registration number | 279373 |
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Silvanna | December 7, 1998 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 123 277 | 100 075 | 54 088 | 35 064 |
| Current Assets | 150 620 | 130 288 | 89 616 | 79 345 |
| Debtors | 8 250 | 3 918 | 34 | 7 |
| Net Assets Liabilities | 139 933 | 118 155 | 78 906 | 76 913 |
| Property Plant Equipment | 10 184 | 7 342 | 5 061 | 15 853 |
| Total Inventories | 19 093 | 26 295 | 35 494 | 44 274 |
| Other | ||||
| Accrued Liabilities Deferred Income | 6 069 | 5 968 | 9 447 | 3 744 |
| Accumulated Depreciation Impairment Property Plant Equipment | 141 920 | 144 762 | 147 043 | 154 603 |
| Amounts Owed By Group Undertakings | 5 239 | 986 | ||
| Amounts Owed To Group Undertakings | 510 | 3 209 | ||
| Average Number Employees During Period | 10 | 11 | 12 | |
| Creditors | 6 396 | 4 797 | 3 598 | 2 698 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 842 | 2 281 | 5 060 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 2 500 | |||
| Net Current Assets Liabilities | 136 145 | 115 610 | 77 443 | 63 758 |
| Other Creditors | 6 396 | 4 797 | 3 598 | 2 698 |
| Other Taxation Social Security Payable | 4 313 | 5 298 | 1 875 | 6 362 |
| Prepayments Accrued Income | 3 003 | 2 932 | ||
| Property Plant Equipment Gross Cost | 152 104 | 152 104 | 152 104 | 170 456 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 352 | |||
| Total Assets Less Current Liabilities | 146 329 | 122 952 | 82 504 | 79 611 |
| Trade Creditors Trade Payables | 4 093 | 3 412 | 341 | 2 003 |
| Trade Debtors Trade Receivables | 8 | 34 | 7 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-01-31 filed on: 28th, October 2022 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy